Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/01/2020 | F4/2019-20/R/14 | Direct Receipts | 61,500 | 25/01/2020 | F4/2019-20/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/25 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:09 PM. |